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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : Brewster studio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-06-30 | Simplified |
| Name | Brewster studio |
| Siren | 825065980 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 19606 |
| Management number | 2017B11517 |
| Activity code | 7410Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 806.00 | 25 577.00 | 16 230.00 | 41 806.00 |
040 Financial Assets | 16 272.00 | 16 272.00 | 16 272.00 | |
044 Total Fixed Assets | 58 079.00 | 25 577.00 | 32 502.00 | 58 079.00 |
064 Advances and down payments on orders | 7 454.00 | 7 454.00 | 7 454.00 | |
068 Receivables – Trade and related accounts | 31 284.00 | 31 284.00 | 31 284.00 | |
072 Receivables – Other | 7 488.00 | 7 488.00 | 7 488.00 | |
084 Cash | 160 815.00 | 160 815.00 | 160 815.00 | |
092 Prepaid expenses | 5 804.00 | 5 804.00 | 5 804.00 | |
096 Total Current Assets + Prepaid Expenses | 212 846.00 | 212 846.00 | 212 846.00 | |
110 Total Assets | 270 924.00 | 25 577.00 | 245 347.00 | 270 924.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 56 705.00 | |||
134 Retained Earnings | 1 329.00 | |||
136 Profit for the Year | 59 202.00 | |||
142 Total Equity - Total I | 119 436.00 | |||
156 Loans and similar debts | 48 814.00 | |||
166 Suppliers and related accounts | 50 269.00 | |||
172 Other debts | 26 829.00 | |||
176 Total debts | 125 912.00 | |||
180 Liabilities Total | 245 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 939.00 | |||
195 Of which payables due in more than one year | 33 839.00 | |||
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